Type Of Transaction |
Expenditures
|
Activity Code |
46332018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/298 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,834 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 46332018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RITESH JHA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LABALI DEVI |
7,900 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DISO DEVI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KALYANI DEVI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BENI SHARMA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RANI DEVI |
7,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUNAM DEVI |
3,465 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SONI DEVI |
7,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANITA DEVI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NUNIYA DEVI |
7,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SONI DEVI |
3,469 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KALPANA DEVI |
7,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRITI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KOMAL DEVI |
7,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GITA DEVI |
7,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAKASH MISHRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VIVEK KUMAR THAKUR |
9,100 |